5 - 31 years

3 Lacs

Sector 48, Gurgaon/Gurugram

Posted:4 days ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities Record and manage day-to-day financial transactions (accounts payable, accounts receivable, expenses, invoices) Reconcile bank statements, ledgers, and client/vendor balances periodically Prepare financial statements, P/L, balance sheets and cash flow reports for internal use Assist with tax computations and filings, ensuring regulatory compliance Monitor outstanding payments and manage collections or follow-ups with clients and vendors Support internal audits, maintain accurate ledgers, and ensure financial integrity Qualifications & Skills Bachelor’s degree in Accounting, Finance, Commerce, or relevant field Proficiency in accounting software (e.g. Tally, QuickBooks) and Microsoft Excel Good communication and organizational skills to liaise with other departments or clients Ideal For Small to mid-scale organizations needing combined support in bookkeeping, compliance, and financial reporting Candidates seeking exposure across financial recording, reporting, and reconciliations

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